XML 173 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL, INTANGIBLE AND TANGIBLE ASSETS - Property, Plant and Equipment and Biological Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance $ 30,075 $ 30,622  
Impairment reversal (218) (133) $ 1,927
Property, plant and equipment and biological assets ending balance 30,075 30,622  
Property, plant and equipment, temporarily idle 8 246  
Property, plant and equipment, assets retired from active use and not classified as held for sale 11 12  
Brazil      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 0 170  
NAFTA      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 4 31  
Europe      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 4 37  
Africa and Commonwealth of Independent States ("ACIS")      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, temporarily idle 0 9  
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 55,159 56,182 67,220
Additions 2,995 2,312  
Acquisitions through business combinations (note 2.2.4) 39    
Foreign exchange differences (4,436) 1,519  
Disposals (626) (715)  
Divestments (note 2.3.1)   (10,893)  
Transfers to assets held for sale (note 2.3.2) 999 (3,073)  
Other movements 6 (188)  
Property, plant and equipment and biological assets ending balance 55,159 56,182 67,220
Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (25,084) (25,560) (30,989)
Foreign exchange differences 3,065 (1,527)  
Disposals 571 641  
Divestments (note 2.3.1)   7,552  
Transfers to assets held for sale (note 2.3.2) (965) 1,230  
Other movements 20 269  
Depreciation charge for the year 2,433 2,873  
Impairment reversal (218) (137)  
Property, plant and equipment and biological assets ending balance (25,084) (25,560) (30,989)
Land, buildings and Improvements      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 6,478 6,930  
Property, plant and equipment and biological assets ending balance 6,478 6,930  
Land, buildings and Improvements | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 10,121 10,738 10,897
Additions 16 27  
Acquisitions through business combinations (note 2.2.4) 34    
Foreign exchange differences (910) 621  
Disposals (66) (62)  
Divestments (note 2.3.1)   (858)  
Transfers to assets held for sale (note 2.3.2) 156 (461)  
Other movements 153 574  
Property, plant and equipment and biological assets ending balance 10,121 10,738 10,897
Land, buildings and Improvements | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (3,643) (3,808) (3,488)
Foreign exchange differences 546 (424)  
Disposals 49 40  
Divestments (note 2.3.1)   527  
Transfers to assets held for sale (note 2.3.2) (154) 163  
Other movements 7 (177)  
Depreciation charge for the year 320 338  
Impairment reversal (37) 111  
Property, plant and equipment and biological assets ending balance (3,643) (3,808) (3,488)
Machinery, equipment and others      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 17,752 18,463  
Property, plant and equipment and biological assets ending balance 17,752 18,463  
Biological assets 38 45  
Bearer plants 29 29  
Machinery, equipment and others | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 35,348 36,599 44,628
Additions 239 172  
Acquisitions through business combinations (note 2.2.4) 5    
Foreign exchange differences (3,311) 1,121  
Disposals (553) (630)  
Divestments (note 2.3.1)   (8,559)  
Transfers to assets held for sale (note 2.3.2) 827 (1,911)  
Other movements 1,542 1,778  
Property, plant and equipment and biological assets ending balance 35,348 36,599 44,628
Machinery, equipment and others | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (17,596) (18,136) (22,889)
Foreign exchange differences 2,459 (1,189)  
Disposals 517 591  
Divestments (note 2.3.1)   6,002  
Transfers to assets held for sale (note 2.3.2) (804) 1,045  
Other movements (12) 212  
Depreciation charge for the year 1,801 2,188  
Impairment reversal (181) (280)  
Property, plant and equipment and biological assets ending balance (17,596) (18,136) (22,889)
Construction in progress      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 3,534 2,969  
Property, plant and equipment and biological assets ending balance 3,534 2,969  
Construction in progress | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 4,533 3,963 5,490
Additions 2,416 1,857  
Acquisitions through business combinations (note 2.2.4) 0    
Foreign exchange differences (97) (129)  
Disposals (2) (19)  
Divestments (note 2.3.1)   (261)  
Transfers to assets held for sale (note 2.3.2) 14 (612)  
Other movements (1,761) (2,363)  
Property, plant and equipment and biological assets ending balance 4,533 3,963 5,490
Construction in progress | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (999) (994) (991)
Foreign exchange differences 10 (8)  
Disposals 0 7  
Divestments (note 2.3.1)   5  
Transfers to assets held for sale (note 2.3.2) (7) 13  
Other movements (8) 9  
Depreciation charge for the year 0 0  
Impairment reversal 0 29  
Property, plant and equipment and biological assets ending balance (999) (994) (991)
Right-of-use assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 1,072 1,039  
Property, plant and equipment and biological assets ending balance 1,072 1,039  
Right-of-use assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 1,750 1,598 2,092
Additions 313 233  
Acquisitions through business combinations (note 2.2.4) 0    
Foreign exchange differences (104) 36  
Disposals 0 0  
Divestments (note 2.3.1)   (449)  
Transfers to assets held for sale (note 2.3.2) 2 (89)  
Other movements (59) (225)  
Property, plant and equipment and biological assets ending balance 1,750 1,598 2,092
Right-of-use assets | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (678) (559) (857)
Foreign exchange differences 37 (8)  
Disposals 0 0  
Divestments (note 2.3.1)   300  
Transfers to assets held for sale (note 2.3.2) 0 9  
Other movements 34 212  
Depreciation charge for the year 190 212  
Impairment reversal 0 3  
Property, plant and equipment and biological assets ending balance (678) (559) (857)
Mining  Assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 1,239 1,221  
Property, plant and equipment and biological assets ending balance 1,239 1,221  
Mining  Assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance 3,407 3,284 4,113
Additions 11 23  
Acquisitions through business combinations (note 2.2.4) 0    
Foreign exchange differences (14) (130)  
Disposals (5) (4)  
Divestments (note 2.3.1)   (766)  
Transfers to assets held for sale (note 2.3.2) 0 0  
Other movements 131 48  
Property, plant and equipment and biological assets ending balance 3,407 3,284 4,113
Mining  Assets | Accumulated depreciation and impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment and biological assets beginning balance (2,168) (2,063) (2,764)
Foreign exchange differences 13 102  
Disposals 5 3  
Divestments (note 2.3.1)   718  
Transfers to assets held for sale (note 2.3.2) 0 0  
Other movements (1) 13  
Depreciation charge for the year 122 135  
Impairment reversal 0 0  
Property, plant and equipment and biological assets ending balance $ (2,168) $ (2,063) $ (2,764)
Bottom of range      
Disclosure of detailed information about property, plant and equipment [line items]      
Harvest cycle period 6 years    
Top of range      
Disclosure of detailed information about property, plant and equipment [line items]      
Harvest cycle period 7 years